Muster Roll No. : 7776	Date From : 30/05/2021    Date To : 05/06/2021	Sanction No. : 742-PDWS-UMK-20/21    Sanction Date : 03/02/2021
Work Code : 2430/IF/10607222	Work Name : Farm Pond of Bhapal Ray (2430/IF/10607222)

Measurement Book Detail

MB NO.  5623        Page NO.  52

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKMATI BHATRA OR-30-009-017-003/4165 ST JATIAPARA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL008998   2 GURU PAIKA OR-30-009-017-003/4160 OTHER JATIAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL008998   3 BATI BHATRA OR-30-009-017-003/4142 ST JATIAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL008998   4 ARATI PAIKA OR-30-009-017-003/4183 OTHER JATIAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL008998   5 HIRA BHATRA OR-30-009-017-003/4150 ST JATIAPARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL008998   6 RAINU PAIKA OR-30-009-017-003/4160 OTHER JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL008998 Credited 14/06/2021   7 KAMAL LOCHAN BHATRA OR-30-009-017-003/4150 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL008998 Credited 19/06/2021   8 GOBINDA BHATRA OR-30-009-017-003/4165 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL008998 Credited 18/06/2021   9 TILA PAIKA OR-30-009-017-003/4183 OTHER JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL008998 Credited 14/06/2021   10 ISWAR BHATRA OR-30-009-017-003/4198 ST JATIAPARA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL008998 Credited 19/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 3010

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35